Registered number
12648625
Dare Valley Trout Fishery Ltd
Filleted Accounts
30 June 2023
Dare Valley Trout Fishery Ltd
Registered number: 12648625
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 6,100 8,133
Current assets 1,995 1
Creditors: amounts falling due within one year (9,359) (695)
Net current liabilities (7,364) (694)
Total assets less current liabilities (1,264) 7,439
Creditors: amounts falling due after more than one year (18,750) (25,000)
Net liabilities (20,014) (17,561)
Capital and reserves (20,014) (17,561)
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 67 Maesgwyn, Cwmdare, Aberdare, United Kingdom, CF44 8TL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr N Jones
Director
Approved by the board on 20 March 2024
Dare Valley Trout Fishery Ltd 12648625 false 2022-07-01 2023-06-30 2023-06-30 VT Final Accounts April 2022 Mr N Jones No description of principal activity 12648625 2021-07-01 2022-06-30 12648625 core:WithinOneYear 2022-06-30 12648625 core:AfterOneYear 2022-06-30 12648625 2022-07-01 2023-06-30 12648625 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12648625 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 12648625 countries:England 2022-07-01 2023-06-30 12648625 bus:Director40 2022-07-01 2023-06-30 12648625 bus:Micro-entities 2022-07-01 2023-06-30 12648625 bus:FullAccounts 2022-07-01 2023-06-30 12648625 2023-06-30 12648625 core:WithinOneYear 2023-06-30 12648625 core:AfterOneYear 2023-06-30 12648625 2022-06-30 iso4217:GBP xbrli:pure